|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Udalguri
|
AS-27-001-026-202/1050
(Merbangchuba)
|
0427001000NRG23010220230345231
|
03/02/2023
|
Bimala Nath
|
0427001WL031904
|
Bimala Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866657959
|
|
Bimala Nath
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-202/1050
(Merbangchuba)
|
0427001000NRG23010220230345230
|
03/02/2023
|
Mukta Nath
|
0427001WL031904
|
Mukta Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866657957
|
|
Mukta Nath
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-202/2576
(Merbangchuba)
|
0427001000NRG23010220230345232
|
03/02/2023
|
Bubul Bhuyan
|
0427001WL031904
|
Bubul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866657960
|
|
Bubul Bhuyan
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-202/2576
(Merbangchuba)
|
0427001000NRG23010220230345233
|
03/02/2023
|
Nabami Bhuyan
|
0427001WL031904
|
Nabami Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866657958
|
|
Nabami Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-026-202/987
(Merbangchuba)
|
0427001000NRG23010220230345234
|
03/02/2023
|
Bhanita Nath
|
0427001WL031904
|
Bhanita Nath
|
00048
|
BKID0005040
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866657956
|
|
Bhanita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|